PURCHASE ORDER - CONTRACT# PO0000082688 - FOR F L S - R W 9 S ; #9 REPLY W/CUSTOM WINDOW ENVELOPES - PENNSYLVANIA
Published: 10/26/2017
Description
Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date 1 - 1 FLS-RW9S; #9 Reply w/Custom Window 11.64M 2,340.00 27,237.60 12/31/2017 Schedule Total 27,237.60 Item Total 00...
